| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744004037WL006348 | MP-44-004-037-001/37 | 2 | बेला | 1744004037/WH/22012034927736 | पुष्कर तालाब जीर्णोद्वार कार्य मइफा तालाब | 2805 | 1744004037NRG24040620230124958 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1744004_040623APB_FTO_72419 | 124958 |
| 1744004WL0009867 | MP-44-004-037-001/37 | 2 | बेला | 1744004037/WH/22012034927736 | पुष्कर तालाब जीर्णोद्वार कार्य मइफा तालाब | 2805 | 1744004037NRG24010720230248759 | Processed | | 11/07/2023 | MP1744004_010723FTO_141556 | 248759 |